Muster Roll No. : 174	Date From : 04/09/2013    Date To : 11/09/2013	Sanction No. : 1061    Sanction Date : 16/08/2013
Work Code : 2621009036/RC/22933	Work Name : Rural Connectivity(JANGIANA)(2013-14) (2621009036/RC/22933)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dalip Kaur(Self) PB-21-009-036-001/135-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472       2621009WL000676 Credited 09/05/2015   2 Kuldeep Kaur(Wife) PB-21-009-036-001/12-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000665 Credited 08/05/2015   3 Sewak Singh(Husband) PB-21-009-036-001/70 SC JANGIANA P P P 3 184 552 0 0 552 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000665 Credited 12/05/2015   4 Amarjeet SIngh(Son) PB-21-009-036-001/76 OTHER JANGIANA P P P P P P P P 8 184 1472 0 0 1472 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000737 Credited 16/09/2021   5 Darshna Singh(Self) PB-21-009-036-001/74-B SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2621009WL000665 Credited 08/05/2015   6 Malkeet Kaur(Self) PB-21-009-036-001/40-A SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 UCO BANK Bhadaur UCBA0003227 2621009WL000679 Credited 29/01/2016   7 Manjit Kaur(Wife) PB-21-009-036-001/74-B SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000665 Credited 08/05/2015   8 Rani Kaur PB-21-009-036-001/70 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000665 Credited 09/05/2015   9 Manjit Kaur PB-21-009-036-001/59 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000678 Credited 28/09/2015   10 BALJEET KAUR(Self) PB-21-009-036-001/42 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   11 Malkeet Singh(Self) PB-21-009-036-001/104-A SC JANGIANA P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000674 Credited 08/05/2015   12 Mohinder kaur PB-21-009-036-001/147 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   13 Sukhdev singh(Self) PB-21-009-036-001/159 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000731 Credited 07/02/2019   14 Amandeep kaur(Wife) PB-21-009-036-001/159 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   15 Harnek singh(Self) PB-21-009-036-001/163 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 12/05/2015   16 Sukhdev singh(Self) PB-21-009-036-001/164 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 12/05/2015   17 Harbans kaur(Wife) PB-21-009-036-001/148 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 12/05/2015   18 Balkaran singh(Self) PB-21-009-036-001/118-A SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000679 Credited 29/01/2016   19 Manjeet Kaur PB-21-009-036-001/137-B SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   20 Hardeep Kaur(Wife) PB-21-009-036-001/103 OTHER JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   21 Karnail Kaur(Self) PB-21-009-036-001/49 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   22 Satpal Singh(Self) PB-21-009-036-001/50-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000678 Credited 28/09/2015   23 SURJEET KAUR(Self) PB-21-009-036-001/30 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   24 Rani Kaur PB-21-009-036-001/33-B SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   25 Nasib Kaur(Self) PB-21-009-036-001/57 OTHER JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   26 Rama Singh(Self) PB-21-009-036-001/58-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   27 Jagseer Singh(Self) PB-21-009-036-001/144 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   28 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   29 Manjit kaur(Wife) PB-21-009-036-001/146 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   30 Ajmer kaur PB-21-009-036-001/152 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   31 BALJEET KAUR(Self) PB-21-009-036-001/2 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   32 Jasveer Kaur(Wife) PB-21-009-036-001/20-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   33 Rimpi Kaur(Self) PB-21-009-036-001/24-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   34 Gurdev Kaur(Wife) PB-21-009-036-001/28-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   35 Manjit Kaur(Wife) PB-21-009-036-001/65-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000678 Credited 28/09/2015   36 Darshan Singh(Self) PB-21-009-036-001/67-B SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 12/05/2015   37 Chandarkala(Self) PB-21-009-036-001/68-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   38 Parmjit Kaur PB-21-009-036-001/35 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000679 Credited 28/01/2016   39 Banso Kaur(Self) PB-21-009-036-001/71-A SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   40 Baljit Kaur PB-21-009-036-001/76 OTHER JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000665 Credited 08/05/2015   41 Parmjeet Kaur PB-21-009-036-001/82-B SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000678 Credited 28/09/2015   42 Jasvir Kaur(Self) PB-21-009-036-001/95-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000719 Credited 12/04/2018   43 Kernail Singh(Self) PB-21-009-036-001/98 OTHER JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000674 Credited 08/05/2015   44 Mander singh(Self) PB-21-009-036-001/170 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000665 Credited 08/05/2015   45 Jaspreet kaur PB-21-009-036-001/149 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000665 Credited 08/05/2015   46 Dilip kaur PB-21-009-036-001/150 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000665 Credited 12/05/2015   47 Surjeet Singh(Self) PB-21-009-036-001/143-A SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000678 Credited 22/09/2015   48 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000665 Credited 12/05/2015   49 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000665 Credited 12/05/2015   50 Amer Singh(Self) PB-21-009-036-001/53-B SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000679 Credited 28/01/2016   51 Surinderpal Singh(Self) PB-21-009-036-001/9-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000665 Credited 09/05/2015   52 Mukha Singh(Self) PB-21-009-036-001/3-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000731 Credited 07/02/2019   53 BALJEET KAUR(Self) PB-21-009-036-001/34 SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000678 Credited 22/09/2015   54 SURJEET KAUR(Self) PB-21-009-036-001/141 SC JANGIANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000773 Credited 09/03/2022   55 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000665 Credited 08/05/2015   Daily Attendence 50 53 51 52 54 54 55 49

Category Amount Paid(In Rs.) Amount Paid SC 69552 Amount Paid ST 0 Amount Paid Other 7360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 76912 Average Per labour 1398.4

Total man days : 418